| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 81.741.485,41 | -31,1 | -36.923.066,68 | 154,9 | 49.671.494,71 |
| 2020 8 | 32.069.990,70 | -50,4 | -32.640.239,79 | 2,5 | 767.212,44 |
| 2020 7 | 31.302.778,26 | -67,4 | -64.647.311,78 | -34,5 | -16.474.205,66 |
| 2020 6 | 47.776.983,92 | -62,7 | -80.316.400,91 | 15,3 | 6.324.756,70 |
| 2020 5 | 41.452.227,22 | -50,9 | -42.905.985,57 | -37,4 | -24.800.448,98 |
| 2020 4 | 66.252.676,20 | 15,4 | 8.853.745,85 | -46,1 | -56.727.812,50 |
| 2020 3 | 122.980.488,70 | 20,7 | 21.059.836,02 | 10,8 | 12.022.049,23 |
| 2020 2 | 110.958.439,47 | 1.226,6 | 102.594.266,77 | -22,8 | -32.684.884,64 |
| 2020 1 | 143.643.324,11 | 70,5 | 59.392.307,68 | 17,8 | 21.749.703,38 |
| 2019 12 | 121.893.620,73 | 426,1 | 98.724.529,82 | 198,2 | 81.019.519,81 |
| 2019 11 | 40.874.100,92 | -10,0 | -4.556.173,90 | -68,6 | -89.402.434,09 |
| 2019 10 | 130.276.535,01 | -14,1 | -21.425.932,10 | 9,8 | 11.611.982,92 |
| 2019 9 | 118.664.552,09 | 89,3 | 55.989.653,71 | 83,4 | 53.954.321,60 |
| 2019 8 | 64.710.230,49 | 3,8 | 2.380.555,84 | -32,6 | -31.239.859,55 |